Reporting to AR Manager, you will be responsible for: Reviewing and organizing billing ensuring quality maintenance at every step. Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS reconciliation to Regional Finance. Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective and accurate billing and collection. Require to handle AR related tasks for multiples entities registered in MY & SG, including posting of revenue and expenses transactions, accrual, intercompany transactions as well as preparing reports required by Regional Finance. Responsible for AR related BS reconciliation ensure all balances are justifiable. Review GST/SST reporting bi-monthly ensure AR related GST/SST reported correctly. Take lead in internal/external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of audit requests. Support new business initiatives, work on streamline and standardization of processes and new system implementations. Maintaining and ensuring policies and procedures are adhered to company guidelines. Any other ad-hoc duties as assigned. In order to succeed in the role, you should ideally have: Bacherlor's Degree in Accounting/Finance Minimum 3-5 years of relevant working experience Able to work in fast-paced and high transactions volume environment Able to multi-task and work under high pressure Strong communication skills and ability to handle key stakeholders Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues Proficient in Microsoft Office Skills (Excel, Word, PowerPoint) Show more Show less